Settlement Health And Medical Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,360,508 | 10,763,857 | −403,349 | 15.9 | 49% |
| 2012 | 11,253,961 | 11,385,377 | −131,416 | 14.8 | 49% |
| 2013 | 12,585,033 | 11,082,741 | 1,502,292 | 16.7 | 52% |
| 2014 | 11,603,571 | 11,423,535 | 180,036 | 16.4 | 52% |
| 2015 | 11,039,986 | 11,929,679 | −889,693 | 14.8 | 54% |
| 2016 | 11,146,415 | 12,527,105 | −1,380,690 | 12.8 | 54% |
| 2017 | 12,621,336 | 13,042,910 | −421,574 | 11.9 | 53% |
| 2018 | 11,846,503 | 14,668,616 | −2,822,113 | 8.3 | 50% |
| 2019 | 13,127,216 | 16,953,247 | −3,826,031 | 4.4 | 44% |
| 2020 | 17,351,331 | 15,155,015 | 2,196,316 | 6.7 | 50% |
| 2021 | 16,247,759 | 15,228,224 | 1,019,535 | 7.5 | 50% |
| 2022 | 17,591,901 | 16,540,609 | 1,051,292 | 7.6 | 50% |
| 2023 | 16,600,717 | 17,008,907 | −408,190 | 7.1 | 53% |
In its most recent public year (2023), this organization spent $408,190 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 15.9 in 2011. Staff pay was 53% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Settlement Health And Medical Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works